|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
10,123
|
10,896
|
10,987
|
10,906
|
10,776
|
11,307
|
11,409
|
11,185
|
10,437
|
12,964
|
13,196
|
12,112
|
11,672
|
12,831
|
12,725
|
12,516
|
12,846
|
13,781
|
12,622
|
11,938
|
11,424
|
12,020
|
11,484
|
10,958
|
11,085
|
11,693
|
11,801
|
11,677
|
11,810
|
12,918
|
13,223
|
13,223
|
12,831
|
13,848
|
14,049
|
13,521
|
13,653
|
14,985
|
-
|
16,430
|
18,609
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.4
|
8.2
|
-
|
20.3
|
24.2
|
|
売上原価
|
-
|
7,989
|
8,496
|
8,669
|
8,526
|
8,546
|
8,824
|
9,198
|
8,720
|
7,994
|
10,227
|
10,304
|
9,351
|
8,998
|
10,006
|
9,580
|
9,412
|
9,726
|
10,669
|
9,502
|
9,153
|
8,809
|
9,051
|
8,450
|
8,423
|
8,649
|
8,853
|
9,192
|
8,875
|
8,871
|
9,957
|
9,688
|
9,596
|
9,583
|
10,160
|
10,229
|
9,903
|
10,001
|
10,731
|
-
|
12,368
|
13,938
|
|
売上総利益
|
-
|
2,134
|
2,400
|
2,318
|
2,381
|
2,230
|
2,483
|
2,211
|
2,465
|
2,443
|
2,737
|
2,892
|
2,761
|
2,673
|
3,020
|
3,146
|
3,104
|
3,119
|
3,112
|
3,120
|
2,785
|
2,614
|
2,969
|
3,034
|
2,535
|
2,435
|
2,840
|
2,609
|
2,802
|
2,939
|
2,961
|
3,534
|
3,627
|
3,246
|
3,688
|
3,820
|
3,619
|
3,651
|
4,254
|
-
|
4,061
|
4,672
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.7
|
28.4
|
-
|
24.7
|
25.1
|
|
営業費用
|
-
|
1,448
|
1,576
|
1,533
|
1,508
|
1,556
|
1,502
|
1,536
|
1,497
|
1,483
|
1,589
|
1,550
|
1,564
|
1,514
|
1,733
|
1,526
|
1,853
|
1,551
|
1,617
|
1,581
|
1,652
|
1,551
|
1,654
|
1,648
|
1,700
|
1,612
|
1,676
|
1,708
|
1,732
|
1,630
|
1,864
|
1,691
|
1,944
|
1,831
|
2,266
|
1,900
|
2,288
|
2,106
|
2,352
|
-
|
2,289
|
2,557
|
|
営業利益
|
-
|
685
|
823
|
785
|
872
|
673
|
980
|
674
|
967
|
959
|
1,146
|
1,340
|
1,196
|
1,158
|
1,286
|
1,619
|
1,251
|
1,567
|
1,495
|
1,538
|
1,133
|
1,063
|
1,314
|
1,385
|
835
|
822
|
1,163
|
900
|
1,068
|
1,308
|
1,097
|
1,842
|
1,683
|
1,415
|
1,421
|
1,919
|
1,331
|
1,544
|
1,902
|
-
|
1,773
|
2,114
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
12.7
|
-
|
10.8
|
11.4
|
|
経常（税引前）利益
|
-
|
702
|
862
|
821
|
910
|
678
|
1,008
|
694
|
976
|
965
|
1,183
|
1,349
|
1,209
|
1,163
|
1,318
|
1,648
|
1,280
|
1,578
|
1,537
|
1,550
|
1,172
|
1,075
|
1,360
|
1,393
|
857
|
830
|
1,201
|
907
|
1,080
|
1,308
|
1,117
|
1,853
|
1,695
|
1,419
|
1,440
|
1,924
|
1,344
|
1,552
|
1,987
|
-
|
1,786
|
2,133
|
|
経常（税引前）利益率（％）
|
-
|
6.9
|
7.9
|
7.5
|
8.4
|
6.3
|
8.9
|
6.1
|
8.7
|
9.2
|
9.1
|
10.2
|
10.0
|
10.0
|
10.3
|
13.0
|
10.2
|
12.3
|
11.2
|
12.3
|
9.8
|
9.4
|
11.3
|
12.1
|
7.8
|
7.5
|
10.3
|
7.7
|
9.3
|
11.1
|
8.6
|
14.0
|
12.8
|
11.1
|
10.4
|
13.7
|
9.9
|
11.4
|
13.3
|
-
|
10.9
|
11.5
|
|
法人税等合計
|
-
|
88
|
176
|
401
|
193
|
405
|
-473
|
225
|
320
|
316
|
296
|
431
|
363
|
390
|
207
|
522
|
399
|
422
|
229
|
478
|
375
|
331
|
408
|
437
|
273
|
154
|
468
|
69
|
687
|
422
|
317
|
566
|
597
|
461
|
236
|
613
|
441
|
487
|
213
|
-
|
578
|
440
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.4
|
10.7
|
-
|
32.4
|
20.6
|
|
純利益
|
-
|
594
|
677
|
397
|
725
|
268
|
1,307
|
468
|
715
|
605
|
908
|
917
|
843
|
774
|
899
|
1,125
|
880
|
891
|
741
|
1,068
|
1,295
|
693
|
979
|
954
|
582
|
261
|
1,240
|
837
|
2,658
|
886
|
797
|
1,286
|
1,165
|
957
|
1,130
|
1,311
|
902
|
1,063
|
763
|
-
|
1,208
|
1,609
|
|
一株あたり利益
|
39.65
|
34.07
|
38.79
|
21.27
|
40.41
|
14.09
|
-0.98
|
25.32
|
39.68
|
33.42
|
-23.83
|
50.81
|
24
|
22.18
|
25.77
|
32.22
|
25.21
|
25.53
|
21.22
|
30.56
|
37.01
|
19.81
|
27.99
|
27.27
|
16.65
|
7.47
|
35.46
|
24.02
|
77.5
|
26.36
|
24.05
|
38.33
|
34.68
|
28.49
|
33.66
|
39.02
|
26.97
|
32.47
|
23.93
|
-
|
38.7
|
51.47
|
|
希薄化後一株あたり利益
|
-
|
33.92
|
38.59
|
21.16
|
40.17
|
13.99
|
73.37
|
25.15
|
39.41
|
33.18
|
50.37
|
50.43
|
-1.4
|
22
|
10.25
|
31.97
|
25.01
|
25.31
|
21.04
|
30.34
|
36.72
|
19.67
|
27.79
|
27.08
|
16.5
|
7.41
|
35.2
|
23.84
|
76.78
|
26.8
|
24.03
|
38.24
|
34.66
|
28.46
|
33.64
|
38.98
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
30
|
-
|
25
|
-
|
30
|
30
|
-
|
40
|